Saheed Amusat (FCA)

Experience

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  RASMED PUBLICATION

  Jan 2007 - Aug 2008

  ACCOUNTANT

  preparation of monthly staff payroll.Act as a company cashier by collecting money from customers and issuing of receipts and invoices accordingly.Reconcile bank statement with cash account on monthly basis.posting transactions into various accounts accordingly.

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  CHI LIMITED

  Sept 2008 - Oct 2015

  Accounting Manager

  • Execute, manage and track all Accounting functions for Chi Farm Lagos.• Compilation of month and year-end financial statements for all entities, including the preparation of journal entries for accrual purposes or IFRS purposes.• Prepare and reconcile monthly financial statements on timely basis.• Responsible for GL accounts maintenance and analysis.• Responsible for all banking transactions and reconciliations.• Assure compliance with Revenue Recognition policies.• Lead 3rd party financial review on an annual basis.• Prepared audit lead schedules for auditors.• Closely manage customer receivables assuring payments are made within contractual timelines.• Trained new staff.• Oversee cash controls.• Manage Account Payable (AP) process assuring timely compliance of vendors needs.• Build strong banking relationships to assure appropriate compliance controls are in place.• Lead the bi-weekly payroll needs including proactive communications to meet deadlines. Show less

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  Global Accelerex Ltd.

  Nov 2015 - Oct 2020

  Head of Finance

  • Execute, manage and track all Accounting functions for the company.• Compilation of month and year-end financial statements for all entities, including the preparation of journal entries for accrual purposes or IFRS purposes.• Prepare and reconcile monthly financial statements on timely basis.• Responsible for GL accounts maintenance and analysis.• Responsible for all banking transactions and reconciliations.• Assure compliance with Revenue Recognition policies.• Lead 3rd party financial review on an annual basis.• Prepared audit lead schedules for auditors.• Closely manage customer receivables assuring payments are made within contractual timelines.• Manage Account Payable (AP) process assuring timely compliance of vendors needs.• Build strong banking relationships to assure appropriate compliance controls are in place.• Lead the bi-weekly payroll needs including proactive communications to meet deadlines.• Support the HR needs of the business. Show less

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  NOWNOW DIGITAL SYSTEMS

  Jan 2021 - Apr 2022

  Senior Accountant - Finance, Settlement and Reconciliation

  • Financial Reporting • Regulatory Reporting • Settlement and ReconciliationDetails Responsibilities • Provide supervisory role and guidelines on reconciliation and Settlement of POS, Value Added Service accounts, Agent and Consumer Wallet Management.• Perform weekly analysis of Card transactions report: Trends, failure rates etc and extract Business Intelligence from settlement data• E-payment Performance Management and Review • Training of reconciliation and settlement team • Treasury and Investment Management. • Provide supervisory role in preparation of Management account • Monthly Payroll Review and Payment Processing • Presentation of Management account and analysis of same to the Management • Supervision of Statutory Monthly remittances (VAT, WHT, Company Income Tax) and payment processing. • Liaising with external auditors and other consultantsBuild strong banking relationships to assure appropriate compliance controls are in place.• Support the HR needs of the business. Show less

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  Fidesic Nigeria Limited

  May 2022 - now

  Senior Accountant

  Ensured all monthly, mid-year and annual reports are prepared and presented to CEO and CFO as at when due.Managed all bank relationships and ensure relationships are healthy and well-groomed. Worked with Group CFO and CEO in preparing the Group’s financial goals, budget, and forecasts Supervised the project finance team in preparation of project budget, project funds allocations, expenses, and entity cash flow statements; procurement processes. Supervised the accounting team in ensuring all expected reports are submitted as when due and that all payments are made swiftly, and appropriate vendors managed.Developed and maintained systems of internal controls to safeguard the financial assets of the Group and overseeing the implementation and monitoring of controls over financial reporting.Assisted in the design, implementation, and timely calculations of wage incentives, commissions, and salaries for the staff. Liaised with external auditors with respect to the audit of the company’s statutory financialsEnsured the company complies with all relevant tax law and regulation.Prepared Consolidated Financial Statement of nine Group entities(including a foreign ultimate parent). Cash Planning & Forecasting as well as Liquidity Management.Overall Direction and Supervision of Account and Finance functions. Show less